Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Daniel Gecker | 10/11/2015 | $ 228.33 |
| USPS 1801 Brook Rd Richmond, VA 23232-5000 |
Stamps | Daniel Gecker | 10/13/2015 | $ 147.00 |
| In Your Ear Music 1813 E Broad St Ste 200 Richmond, VA 23223-7198 |
Studio Recording | Daniel Gecker | 10/14/2015 | $ 122.50 |
| Binotto, Mollie R 900 Terminal Pl Apt 223 Richmond, VA 23220-1918 |
Payroll - October | Daniel Gecker | 10/15/2015 | $ 4130.27 |
| Cary, David 8613 Trabue Rd North Chesterfield, VA 23235-2411 |
Payroll - October | Daniel Gecker | 10/15/2015 | $ 3069.39 |
| Doherty, Collin 400 Williamsdale Dr. Richmond, VA 23235 |
Payroll - October | Daniel Gecker | 10/15/2015 | $ 1893.02 |
| Hairston, Ericka S 301 W Cary St Rm 5058B Richmond, VA 23220-5639 |
Payroll - October | Daniel Gecker | 10/15/2015 | $ 425.92 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 10/15/2015 | $ 2938.68 |
| Internal Revenue Service Department Of Treasury Internal Revenue Service Cincinnati, OH 45999-0001 |
Payroll Taxes | Daniel Gecker | 10/15/2015 | $ 1038.75 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Daniel Gecker | 10/15/2015 | $ 91.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
